Iestyn Davies Enterprises Limited 07436102 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is one of artistic performance services Digita Accounts Production Advanced 6.30.9574.0 true 07436102 2024-01-01 2024-12-31 07436102 2024-12-31 07436102 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07436102 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07436102 bus:Micro-entities 2024-01-01 2024-12-31 07436102 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07436102 bus:FullAccounts 2024-01-01 2024-12-31 07436102 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07436102 bus:RegisteredOffice 2024-01-01 2024-12-31 07436102 bus:Director1 2024-01-01 2024-12-31 07436102 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07436102 countries:EnglandWales 2024-01-01 2024-12-31 07436102 2023-01-01 2023-12-31 07436102 2023-12-31 07436102 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07436102 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07436102

Iestyn Davies Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Iestyn Davies Enterprises Limited

(Registration number: 07436102)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,151

465

Current assets

244,523

166,096

Prepayments and accrued income

487

132

Creditors: Amounts falling due within one year

(38,048)

(43,949)

Net current assets

206,962

122,279

Total assets less current liabilities

208,113

122,744

Creditors: Amounts falling due after more than one year

(26,427)

(30,895)

 

181,686

91,849

Capital and reserves

181,686

91,849

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 September 2025
 

.........................................
I I Davies
Director

 

Iestyn Davies Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).